Sunshine Portal · Section
PO 0000443197
Department of Transportation
PO Details
- PO ID
- 0000443197
- PO Date
- 09-21-2026
- Agency
- Department of Transportation
- Vendor
- SAN BAR CONSTRUCTION CORP
- Contract ID
- 60805002517177AC
- Division
- 93100
- Vendor ID
- 0000049822
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,489.02
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | LN 19: 4 INCH STRIPE 22-25 MIL29568 LF @ $1180=$3,489.02 | 09-21-2026 | $3,489.02 | $121.30 | $3,367.72 |
| 2 | Other Services | LN 34: LAYOUT 141504 LF @ $.06=$8,480.24 | 09-21-2026 | $8,490.24 | $8,490.24 | $0.00 |
| 3 | Other Services | GRT JAL @ 7.1875% | 09-21-2026 | $145.09 | $0.00 | $145.09 |
| 4 | Other Services | GRT LEA COUNTY @ 5.25% | 09-21-2026 | $70.65 | $0.00 | $70.65 |
| 5 | Other Services | GRT LINCOLN COUNTY @ 6.25% | 09-21-2026 | $538.43 | $538.22 | $0.21 |
Showing 1 to 5 of 5 entries
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